Home Treasury Transactions

1,467,530 lekë

Nderrmarja e Sherbimeve dhe Puneve Publike (3333)BANKA CREDINS

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice34121410442026
InstitutionNderrmarja e Sherbimeve dhe Puneve Publike (3333) 2141044
BeneficiaryBANKA CREDINS
Branch
Category Paga neto per punonjesit e miratuar ne organike 733,765 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 733,765 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount1,467,530 lekë
Invoice description2141044 N.SH.P.P. paga neto gusht 2026, vkb 13 dt27.2.26, shp ligj 177/1 dt 3.3.26, vkb 84 dt 18.12.25, shp ligj 848/1 dt 31.12.25, listepag mujore 97 dt1.9.26, listepag banke 99 dt1.9.26, 11+1 pn
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.